[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2709713618.002024-06-28875Actual
2283278998.002024-02-275665Actual
1543650.002022-06-298065Budget
158112800.002022-06-292875Actual
12784320500.002023-04-2910165Budget
8212216.002022-12-307815Actual
70683000.002022-11-296115Budget
8219184.002022-12-308315Actual
2491317999.002024-04-282875Actual
25782700.002022-07-306115Budget
10531133106.002023-02-2710165Actual
17819384.002023-09-299265Actual
1556540.002022-06-298765Actual
1883810058.002023-10-292075Actual
238961366029.002024-03-284675Actual
494734084.002022-09-293175Actual
1682116640.002023-08-2910075Actual
2593144078.002024-05-286065Actual
9396380.002023-01-278165Budget
466350000.002022-05-294275Actual
3622460377.002025-02-273975Actual
1986011510.002023-11-29875Actual
381152486.002022-08-291375Actual
1279813440.002023-04-292475Actual
3849713.002025-04-299665Actual
3385272.002024-12-298215Actual
1883610701.002023-10-291875Actual
5975200.002022-10-298315Budget
2384753.002024-03-287165Actual
1279059657.002023-04-291475Actual
6037164.002022-10-298365Actual
2822270.002024-07-296965Actual
30469114.002024-09-287115Actual
2286811296.002024-02-27875Actual
238352252.002024-03-285465Actual
17814134.002023-09-298565Actual
8298383801.002022-12-3010165Actual
2287210701.002024-02-271875Actual
2280145881.002024-02-276015Actual
1056011886.002023-02-2710075Actual
2086361.002023-12-306965Actual
599133400.002022-10-295265Budget
1160114900.002023-03-295765Budget
350322601.002025-01-277665Actual
11677101468.002023-03-293575Actual
15711680.002023-07-308015Actual
23869453341.002024-03-2810165Actual
2583328.002022-07-306515Actual
44164261.002022-05-29475Actual
383413062.002022-08-2910075Actual
27058196091.002024-06-281225Actual
9373401.002023-01-276665Actual
824527440.002022-12-306065Actual
153070.002022-06-297165Budget
2599221865.002024-05-2810075Actual
48792600.002022-09-296165Budget
270431145.002024-06-287715Actual
594229000.002022-10-296015Budget
282711209261.002024-07-294375Actual
4842650.002022-09-297715Budget
1474710754.002023-06-295465Actual
1681570376.002023-08-293775Actual
9355117503.002023-01-271225Actual
3705553.002022-08-296515Actual
1377515301.002023-05-29875Actual
48688700.002022-09-295365Budget
3737468517.002025-03-293975Actual
3805112205.002022-08-2910165Actual
2089534101.002023-12-301975Actual
8287630.002022-12-308765Actual
7144354.002022-11-297365Actual
16794619317.002023-08-29475Actual
305385248.002024-09-282375Actual
27041380.002024-06-287415Actual
382337455.002022-08-293175Actual
1054939702.002023-02-273175Actual
2596200.002022-07-307415Budget
2825712584.002024-07-292275Actual
2383839154.002024-03-286065Actual
15724179804.002023-07-301225Actual
1280217918.002023-04-293275Actual
105452916.002023-02-272375Actual
2185328151.002024-01-275365Actual
48699628.002022-09-295365Actual
157255504.002023-07-305265Actual
2681371.002022-07-309765Actual
315991337.002024-10-287715Actual
706731000.002022-11-296015Budget
37592244.002022-08-296365Actual
3505649921.002025-01-271475Actual
36200236056.002025-02-2710165Actual
384383578.002025-04-296215Actual
38148232.002022-08-291875Actual
494917262.002022-09-293375Actual
21872592.002024-01-278065Actual
198693828.002023-11-292375Actual
104283000.002023-02-276215Budget
6033459.002022-10-298165Actual
823622100.002022-12-305365Budget
3166527150.002024-10-282475Actual
4856167.002022-09-298515Actual
3732214983.002025-03-296365Actual
15717608.002023-07-308715Actual
1577618169.002023-07-302875Actual
31631532.002024-10-287365Actual
33920129749.002024-12-293575Actual
146990.002022-06-297115Actual
12694380.002023-04-297615Budget
2090892953.002023-12-303775Actual
30486299.002024-09-289415Actual
12685171.002023-04-296815Actual
14765154.002023-06-297865Actual
2185635880.002024-01-276065Actual
11650329.002023-03-299265Actual
16767470.002023-08-296665Actual
270139952.002022-07-303175Actual
22871120869.002024-02-271575Actual
17790111.002023-09-295465Actual
32734-342.002024-11-289115Actual
10500300.002023-02-277365Budget
12742180.002023-04-296765Actual
23808473.002024-03-286515Actual
105032800.002023-02-277665Budget
21843155.002024-01-278515Actual
1536175.002022-06-297465Actual
4922218.002022-09-299065Actual
16768240.002023-08-296765Actual
1373961182.002023-05-295765Actual
31606223.002024-10-288515Actual
374294.002022-05-299215Actual
8275650.002022-12-308065Budget
939850.002023-01-278265Budget
384375368.002025-04-296115Actual
19847540.002023-11-298765Actual
2824827212.002024-07-29775Actual
3506834311.002025-01-273275Actual
12810169387.002023-04-294375Actual
489232.002022-09-296965Actual
3390545501.002024-12-291475Actual
4930481412.002022-09-2910165Actual
30547163032.002024-09-283775Actual
33885768.002024-12-298165Actual
11658521905.002023-03-29675Actual
3723200.002022-08-297815Budget
2090354934.002023-12-303175Actual
8289113.002022-12-308965Actual
37465610.002022-08-295265Actual
1167514545.002023-03-293375Actual
23848340.002024-03-287265Actual
1784723934.002023-09-293875Actual
395380.002022-05-296565Budget
3387689.002024-12-296965Actual
3882600.002022-05-296165Budget
1883734101.002023-10-291975Actual
12702480.002023-04-298115Budget
2686271202.002022-07-30675Actual
3272784.002024-11-288215Actual
3049111.002024-09-285465Actual
6045139.002022-10-298965Actual
3391327418.002024-12-292475Actual
3621015113.002025-02-272075Actual
373331031.002025-03-297765Actual
2598129922.002024-05-283375Actual
29425634925.002024-08-284375Actual
7154650.002022-11-298065Budget
338383241.002024-12-296215Actual
127189.002023-04-299615Actual
3053712711.002024-09-282275Actual
151916097.002022-06-296365Actual
9316380.002023-01-276615Budget
35031334.002025-01-277465Actual
3735576625.002025-03-291375Actual
116009293.002023-03-295765Actual
350205158.002025-01-276165Actual
606536940.002022-10-292175Actual
1278811363.002023-04-29875Actual
22853108.002024-02-278465Actual
17826747734.002023-09-29675Actual
356210.002022-05-297815Actual
8258200.002022-12-306865Budget
373351155.002025-03-298065Actual
38481281.002025-04-297465Actual
7110260.002022-11-299215Actual
178062928.002023-09-297665Actual
2596611725.002024-05-28875Actual
315896499.002024-10-286215Actual
16769180.002023-08-296865Actual
3280032939.002024-11-284075Actual
30501248.002024-09-286865Actual
1885245070.002023-10-293975Actual
33851753.002024-12-298115Actual
2190117861.002024-01-272475Actual
1784448677.002023-09-293475Actual
37317123371.002025-03-295665Actual
10507182.002023-02-277865Actual
382014934.002022-08-292475Actual
9334204.002023-01-277815Actual
1478513613.002023-06-29875Actual
1379021402.002023-05-293375Actual
3275298.002024-11-286965Actual
10451831.002023-02-278015Actual
11588364.002023-03-299215Actual
36141486.002025-02-276715Actual
304751243.002024-09-288015Actual
3161926634.002024-10-285765Actual
2598360.002022-07-307615Actual
4859185.002022-09-298915Actual
228769272.002024-02-272275Actual
17850505481.002023-09-294375Actual
1883122326.002023-10-29775Actual
12778216.002023-04-299265Actual
25984128721.002024-05-283775Actual
30464781.002024-09-286515Actual
363200.002022-05-298315Budget
4857720.002022-09-298715Actual
3166275018.002024-10-282175Actual
936227440.002023-01-276065Actual
10466235.002023-02-279015Actual
14755289.002023-06-296665Actual
824215991.002022-12-305765Actual
24848673.002024-04-288015Actual
17818-230.002023-09-299165Actual
16781185.002023-08-298365Actual
1376194.002023-05-298565Actual
14788137493.002023-06-291575Actual
14722231.002023-06-296715Actual
16747160.002023-08-298415Actual
25901548.002024-05-286515Actual
17771327.002023-09-297615Actual
157322257.002023-07-306265Actual
29350806.002024-08-288115Actual
31610-313.002024-10-289115Actual
467-657203.802022-05-294375Actual
1779211015.002023-09-295765Actual
15782152352.002023-07-303575Actual
38625480.002022-05-296065Actual
327411.002024-11-285465Actual
3383663176.002024-12-296015Actual
3165914817.002024-10-281875Actual
2184056.002024-01-278215Actual
483490.002022-09-297115Budget
37311334.002025-03-299415Actual
12696650.002023-04-297715Budget
47013976.002022-05-2910075Actual
11572850.002023-03-298015Budget
1677052.002023-08-296965Actual
19807488.002023-11-298115Actual
3274256234.002024-11-285665Actual
36153313.002025-02-278315Actual
157271363.002023-07-305465Actual
5970850.002022-10-298015Budget
3621424999.002025-02-272475Actual
10525-147.002023-02-279165Actual
607140825.002022-10-293175Actual
2621243.002022-07-309415Actual
1986192374.002023-11-291375Actual
343200.002022-05-296815Budget
36181302.002025-02-277465Actual
262771398.002022-07-305665Actual
25943320.002024-05-287465Actual
264870.002022-07-307165Budget
19832120.002023-11-296865Actual
11649-198.002023-03-299165Actual
2934270.002024-08-286915Actual
2602224.002022-07-307815Actual
943921850.002023-01-273875Actual
7102100.002022-11-298415Budget
15707328.002023-07-307415Actual
25811900.002022-07-306215Budget
2288436769.002024-02-273475Actual
33891259.002024-12-298965Actual
3279272812.002024-11-283175Actual
2610200.002022-07-308315Actual
338481031.002024-12-297715Actual
1577243841.002023-07-302175Actual
2821723316.002024-07-296365Actual
1674553.002023-08-298215Actual
30500327.002024-09-286765Actual
2584298.002022-07-306615Actual
33858348.002024-12-299015Actual
1483550.002022-06-298115Budget
2936716037.002024-08-285765Actual
3278675992.002024-11-282175Actual
3763385.002022-08-296665Actual
19844135.002023-11-298365Actual
28219638.002024-07-296665Actual
1471300.002022-06-297315Budget
3736832252.002025-03-293275Actual
7161135.002022-11-298465Actual
259334523.002024-05-286265Actual
2288925771.002024-02-274075Actual
282301192.002024-07-298065Actual
20829195.002023-12-306815Actual
30484-295.002024-09-289115Actual
15734270.002023-07-306565Actual
167643939.002023-08-296265Actual
364172.002022-05-298315Actual
2937648.002024-08-286965Actual
1675830109.002023-08-295365Actual
1045651.002023-02-278215Actual
6028680.002022-10-297765Actual
7192110940.002022-11-292975Actual
2487541.002024-04-286965Actual
3166931223.002024-10-283275Actual
823516100.002022-12-305265Budget
7096436.002022-11-298115Actual
1280564446.002023-04-293575Actual
11574556.002023-03-298115Actual
5949550.002022-10-296515Budget
1482850.002022-06-298015Budget
38440596.002025-04-296615Actual
71471053.002022-11-297665Actual
2824149067.002024-07-299465Actual
2826971414.002024-07-293975Actual
1883468540.002023-10-291475Actual
3728658995.002025-03-296015Actual
24886147.002024-04-288365Actual
15710176.002023-07-307815Actual
49347559.002022-09-29875Actual
13731484.002023-05-299215Actual
2827037399.002024-07-294075Actual
2088916746.002023-12-30775Actual
31645-309.002024-10-289165Actual
397503.002022-05-296665Actual
3772224.002022-08-297265Actual
5965734.002022-10-297715Actual
262413562.002022-07-305265Actual
31596702.002024-10-287315Actual
1378248334.002023-05-292175Actual
27034869.002024-06-286515Actual
10505686.002023-02-277765Actual
3507824687.002025-01-2710075Actual
24888118.002024-04-288565Actual
11647161.002023-03-298965Actual
24905128273.002024-04-281575Actual
13717304.002023-05-297415Actual
1879742608.002023-10-296065Actual
10519117.002023-02-278565Actual
10515146.002023-02-278365Actual
38522141566.002025-04-293775Actual
17773171.002023-09-297815Actual
33872889.002024-12-296565Actual
19842386.002023-11-298165Actual
3735814817.002025-03-291875Actual
2710466980.002024-06-282175Actual
10490200.002023-02-276765Budget
33901505576.002024-12-29675Actual
373001389.002025-03-298015Actual
127966991.002023-04-292275Actual
11573480.002023-03-298115Budget
2182453775.002024-01-276015Actual
23815298.002024-03-287415Actual
27076810.002024-06-287765Actual
17825664309.002023-09-29475Actual
167304809.002023-08-296115Actual
11557200.002023-03-296815Budget
605238500.002022-10-299965Actual
3851928771.002025-04-293375Actual
11639189.002023-03-298365Actual
22855608.002024-02-278765Actual
14761226.002023-06-297365Actual
1541162.002022-06-297865Actual
8299473488.002022-12-30475Actual
30465710.002024-09-286615Actual
71892886.002022-11-292375Actual
1167919220.002023-03-293875Actual
1479925028.002023-06-293275Actual
394553.002022-05-296565Actual
12697244.002023-04-297815Actual
15752608.002023-07-308765Actual
12741380.002023-04-296665Budget
12762650.002023-04-298065Budget
38099055.002022-08-29775Actual
24844236.002024-04-287415Actual
9403148.002023-01-278565Actual
719517422.002022-11-293375Actual
9358165000.002023-01-275665Budget
3732769.002025-03-296965Actual
38449301.002025-04-297815Actual
3846953820.002025-04-296065Actual
1047833810.002023-02-276065Actual
1498432.002022-06-299215Actual
8281140.002022-12-308365Actual
384561053.002025-04-298715Actual
188009488.002023-10-296365Actual
38475246.002025-04-296765Actual
25911252.002024-05-287815Actual
1878038.002023-10-298215Actual
11564200.002023-03-297415Budget
29399267291.002024-08-2810165Actual
20827518.002023-12-306615Actual
2825174219.002024-07-291475Actual
82693420.002022-12-307665Actual
1986756047.002023-11-292175Actual
594329760.002022-10-296015Actual
2190216640.002024-01-272875Actual
23885142734.002024-03-282975Actual
3391067955.002024-12-292175Actual
21866704.002024-01-277265Actual
17805266.002023-09-297465Actual
35023604.002025-01-276565Actual
2090522025.002023-12-303375Actual
18787-173.002023-10-299115Actual
249113752.002024-04-282375Actual
32735571.002024-11-289215Actual
18773290.002023-10-297315Actual
20859608.002023-12-306565Actual
6070113226.002022-10-292975Actual
37301860.002025-03-298115Actual
2941734654.002024-08-283275Actual
711946600.002022-11-295665Budget
71272856.002022-11-296265Actual
10498266.002023-02-277265Actual
35045360.002025-01-279265Actual
26885424.002022-07-30875Actual
1981989174.002023-11-291225Actual
12712650.002023-04-298715Budget
7143300.002022-11-297365Budget
177622638.002023-09-296215Actual
829638500.002022-12-309965Actual
2085485031.002023-12-305665Actual
595656.002022-10-296915Actual
492838500.002022-09-299965Actual
1376097.002023-05-298465Actual
37022520.002022-08-296215Actual
368138.002022-05-298515Actual
17829102065.002023-09-291375Actual
2597014817.002024-05-281875Actual
8233133051.002022-12-301225Actual
336480.002022-05-296515Budget
3165773674.002024-10-281475Actual
1577924284.002023-07-303275Actual
11565392.002023-03-297615Actual
2942435340.002024-08-284075Actual
25938227.002024-05-286865Actual
7166550.002022-11-298765Budget
2190966310.002024-01-273775Actual
12681480.002023-04-296615Budget
71868314.002022-11-292075Actual
5953280.002022-10-296715Budget
28194305.002024-07-297815Actual
3166867818.002024-10-283175Actual
4830176.002022-09-296815Actual
23811162.002024-03-286815Actual
3166115261.002024-10-282075Actual
372901105.002025-03-296615Actual
11591169150.002023-03-291225Actual
1781148.002023-09-298265Actual

Generated 2025-06-28 09:06:17.864 UTC